How To Fix SAPLWOSL252 - Items cannot be confirmed due to the credit limit being exceeded


SAPLWOSL252 - Overview

  • Message type: E = Error

  • Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

  • Message number: 252

  • Message text: Items cannot be confirmed due to the credit limit being exceeded

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWOSL252 - Items cannot be confirmed due to the credit limit being exceeded ?
    The SAP error message SAPLWOSL252 indicates that items cannot be confirmed because the credit limit for a customer has been exceeded. This is a common issue in SAP systems that manage sales and distribution, particularly when dealing with customer credit management.
    
    Cause: Credit Limit Exceeded: The primary cause of this error is that the total amount of open orders, deliveries, and invoices for a customer has surpassed the credit limit set in the system. Credit Management Settings: The credit management settings in SAP may be configured to enforce strict credit limits, which can lead to this error if the customer's financial situation changes or if there are unexpected increases in order volume. Customer Master Data: The credit limit defined in the customer master data may be set too low for the customer's purchasing behavior.
    Solution: Review Customer Credit Limit: Check the customer master data (transaction code XD02 for general data or FD32 for credit management) to see

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker